Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 12,367 | 07/10/2020 | OWN/2020-21/P/34 | 932 | |||||||||
15/10/2020 | XVFC/2020-21/R/6 | 267,591 | 07/10/2020 | OWN/2020-21/P/35 | 7,521 | |||||||||
23/10/2020 | OWN/2020-21/R/15 | 5,778 | 07/10/2020 | OWN/2020-21/P/36 | 932 | |||||||||
25/10/2020 | OWN/2020-21/R/16 | 11,101 | 07/10/2020 | OWN/2020-21/P/37 | 175 | |||||||||
07/10/2020 | OWN/2020-21/P/38 | 7,521 | ||||||||||||
07/10/2020 | OWN/2020-21/P/39 | 29,514 | ||||||||||||
20/10/2020 | OWN/2020-21/P/40 | 233,659 | ||||||||||||
23/10/2020 | FFC/2020-21/P/18 | 49,296 | ||||||||||||
26/10/2020 | OWN/2020-21/P/41 | 6,720 | ||||||||||||
29/10/2020 | FFC/2020-21/P/21 | 70,901 | ||||||||||||
29/10/2020 | FFC/2020-21/P/22 | 56,686 | ||||||||||||
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